Accounts Payable Team Leader

Description

Key Responsibilities

• Management of the AP team’s daily operations ensuring timely processing of payments and reconciliations
• Close management of the AP ledgers for multiple entities to provide local Controllers with a clean Suppliers ledger at each month end
• Build and maintain strong relationships with suppliers and internal stakeholders
• Assist with any local audit requests relating to the supplier ledger including completing supplier statement reconciliations
• Involvement in AP Process improvements for Finance and the wider business
• Close collaboration with the financial reporting team to help manage cashflows globally
• Implementation and maintaining effective processes and controls across the P2P process
• Enforce compliance with purchasing and expense policies
• Close collaboration with the treasury function and other finance functions to help maintain the cashflow forecast
• Resolve escalated supplier queries and internal disputes in a timely and professional manner

What we are looking for

• Previous experience managing an accounts payable function
• Strong communication skills with experience managing multiple stakeholder relationships simultaneously
• Ability to work on multiple projects whilst managing daily deliverables.
• A close attention to detail for reviewing expense runs.

• Previous experience of Dynamics 365
• Experience working in a group environment with differing local requirements
• A Finance Qualification (ACA,ACCA,CIMA etc)

What we Offer

• 
  Private Medical Insurance
• Employee’s Provident Fund Scheme
• Maternity Leave
• Holiday Entitlement
• Employee Assistance Programme (EAP

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